A party qoted TAN of my Company in his return while I have neither deducted any TDS nor file any return,But income tax raised a notice against my company for default in filing quarterly TDS return.In this regard What I do?

Dear Sir,
I have a Courier agency (OVER NIGHT Courier) and I am also a insurance agent by LIC.

Up to date i have not taken a service tax registration but as per our courier business requirement i req. service tax number.

So sir pl suggestion / guide me on the following point -
(i) if i will take a ST Reg. - so which category reg. we will take?
(@) if I take a ST reg. & over total receipts not more than 10L so can i liable to pay ST?
(3) Any S.Tax liabilities on my insurance Business / commission?
(5) Online S.Tax registration is right way to registration?

Thanks

There was a delay in service tax payment and interest on the same is paid but after that we come to know that as per section 76 of service tax act we are liable to pay penalty also.
Now, what should i do, should i wait for show cause notice by department or to make provision.
The liability occured on 30.09.2009 and auditors are saying to provide the provision.

Dear Friend,

I have query one club going to build big building and other facality centre for thair member and provide other services.Now Club membership is output service for them and they received other input service for constraction , interia desin ,couriar and other service.
My Quetion is that Club shall get input srevice credit or not. please Reply

For Which amount of rent, service tax is applicable. ie., rent minus property tax or only rent is considered for service tax applicability.

I want to file service tax return for earlier years. My client has paid all the service tax properly in due time but due to some unavoidable circumstances it fails to submit return properly. Hence the return from october 2009 has became due. Now my question is that can I file those returns online by not paying the late fee?Should the system will accept it? If not then provide me the rate of late fee rate as early as possible.

Hello Frens...

Can any one help me with the following query. Kindly quote case law or circular/notification.

1. Service tax paid on behalf of transporter which is Input Service for the company. Service tax paid after abatement (i.e. 25% of the 10.3%). Since this is the Input Service, can company take CENVAT Credit of the Service tax paid?

2. What declaration needs to be obtained from transporter whether it has fulfilled the abatement condition? If no declaration obtained, still company can pay 25% s.t. on behalf of Transporter or required to pay full 10.3%?

Why services provided in Jammu & Kashmir is not liable to service tax?

Suppose A limited under a contractual agreement with M/S XYZ takes service for supply of man power to A Limited. A limited uses them in various works like factory maintenance, garden maintenance etc. for which A limited pays to M/S XYZ based on their billing. Beside this there are other costs like LTA, medical expenses also which A limited also pays to M/S XYZ for those employees. Whether service tax is applicable on total amount? If these expenses are in the form of reimbursement whether service tax can be waived as if reimbursed to M/s XYZ as pure agent?

I had one question regarding Service Tax.

I am working with one building Construction company. They had create on Partnership firm for construction of residential house in 2005. the construction was completed and all the houses were sold before 01.07.2010, except one house. such house is sold in this april 2011 and for that consideration received by that partnership firm. Is the Firm is liable to pay Service Tax?